Company Registration No. 02714462 (England and Wales)
St Edmund's Management (Salisbury) Limited
Unaudited accounts
for the year ended 30 April 2025
St Edmund's Management (Salisbury) Limited
Unaudited accounts
Contents
St Edmund's Management (Salisbury) Limited
Company Information
for the year ended 30 April 2025
Directors
R C O Harris
M G Harris
Company Number
02714462 (England and Wales)
Registered Office
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
St Edmund's Management (Salisbury) Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
26,569
24,383
Creditors: amounts falling due within one year
(784)
(3,655)
Net current assets
25,785
22,728
Profit and loss account
25,785
22,728
Members' funds
25,785
22,728
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
R C O Harris
Director
Company Registration No. 02714462
St Edmund's Management (Salisbury) Limited
Notes to the Accounts
for the year ended 30 April 2025
St Edmund's Management (Salisbury) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02714462. The registered office is 2 Appletree Close, Redlynch, Salisbury, Wiltshire, SP5 2JG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and that St Edmund's Management (Salisbury) Limited acts as a trustee in this capacity. The balance of net assets held in trust for the leasehold owners by the company as at 30th April 2024 is £22,728 (2023 - £26,650).
Amounts falling due after more than one year
Accrued income and prepayments
-
2,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
70
71
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).